Tax Account 15-222-07-017
Owners
BOTELLO GERARDO
3801 RINGTAIL LN
PUEBLO, CO 81005-3385
Account Summary
| Account ID | 15-222-07-017 |
|---|---|
| Account Type | Real Estate |
| Location | 3801 RINGTAIL LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,353.65 |
| Taxed incl Special Assessments | $2,353.65 |
| Paid | $2,353.65 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,353.65 | $0.00 | $0.00 | $2,353.65 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,796.14 | $0.00 | $0.00 | $1,796.14 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,815.46 | $0.00 | $0.00 | $1,815.46 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,718.44 | $0.00 | $0.00 | $1,718.44 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,773.50 | $0.00 | $0.00 | $1,773.50 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,650.62 | $0.00 | $0.00 | $1,650.62 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,650.42 | $0.00 | $0.00 | $1,650.42 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,312.50 | $0.00 | $0.00 | $1,312.50 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,324.94 | $0.00 | $0.00 | $1,324.94 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,176.96 | $0.00 | $0.00 | $1,176.96 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,172.76 | $0.00 | $0.00 | $1,172.76 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,171.50 | $0.00 | $0.00 | $1,171.50 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,173.98 | $0.00 | $0.00 | $1,173.98 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,288.61 | $0.00 | $0.00 | $1,288.61 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,247.82 | $0.00 | $0.00 | $1,247.82 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,648.46 | $0.00 | $0.00 | $1,648.46 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $418.14 | $0.00 | $0.00 | $418.14 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $683.48 | $0.00 | $0.00 | $683.48 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $561.26 | $0.00 | $0.00 | $561.26 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $0.99 | $0.00 | $0.00 | $0.99 | $0.00 | $0.00 | 9.8615 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.50 | 47.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.38 | 16.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 708 ACH | $-1,176.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-1,176.83 | $1,176.82 |
| 01/19/2026 | Bill | BOTELLO GERARDO | $2,353.65 | $2,353.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-877.06 | $21.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-877.06 | $898.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.01 | $1,775.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,796.14 | $1,796.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-886.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.01 | $886.72 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-21.01 | $907.73 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-886.72 | $928.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,815.46 | $1,815.46 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-843.41 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.81 | $843.41 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-843.41 | $859.22 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.81 | $1,702.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,718.44 | $1,718.44 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.81 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-870.94 | $15.81 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.81 | $886.75 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-870.94 | $902.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,773.50 | $1,773.50 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.52 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-810.79 | $14.52 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.52 | $825.31 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-810.79 | $839.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,650.62 | $1,650.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-810.69 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.52 | $810.69 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.52 | $825.21 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-810.69 | $839.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,650.42 | $1,650.42 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-643.54 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.71 | $643.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.71 | $656.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-643.54 | $668.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,312.50 | $1,312.50 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.71 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-649.76 | $12.71 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-649.76 | $662.47 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.71 | $1,312.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,324.94 | $1,324.94 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.62 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-580.86 | $7.62 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-580.86 | $588.48 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.62 | $1,169.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,176.96 | $1,176.96 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-578.76 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.62 | $578.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.62 | $586.38 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-578.76 | $594.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,172.76 | $1,172.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.59 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-578.16 | $7.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.59 | $585.75 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-578.16 | $593.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,171.50 | $1,171.50 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.59 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-579.40 | $7.59 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.59 | $586.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-579.40 | $594.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,173.98 | $1,173.98 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-636.03 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.27 | $636.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.28 | $644.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-636.03 | $652.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,288.61 | $1,288.61 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-623.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-623.91 | $623.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,247.82 | $1,247.82 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-824.23 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-824.23 | $824.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,648.46 | $1,648.46 |
| 01/20/2010 | PAYMENT | 2009 - Bill Payment | $-418.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $418.14 | $418.14 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-683.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $683.48 | $683.48 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-561.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $561.26 | $561.26 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-0.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $0.99 | $0.99 |